Infosec (GRC)- Navi Mumbai Location

Accord Infosystems; Navi Mumbai; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Accord Infosystems in Navi Mumbai seeks an experienced Information Security & IT Governance professional to lead RBI/CSITE audits, assess regulatory compliance, and manage evidence and observations. The role emphasizes strong communication, risk assessment, and stakeholder coordination within a Banking/NBFC context.

The ideal candidate will implement IT controls within an IT governance framework, maintain ISO27001/PCI DSS awareness, and drive IT security policy adherence across teams.

Qualifications

• > Must have experience in Banking/NBFC domain with exposure to regulatory audits.
• }> ["Hands-on RBI and CSITE audits experience is required.","Experience coordinating audits, compiling evidence, tracking observations, and closures.","Experience implementing IT controls within an IT Governance framework.","Strong understanding of GRC concepts and tools.","Experience in Information Security Risk Assessment, IT Audit and Compliance.","Familiarity with ISO 27001/ISMS and PCI DSS frameworks."],
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Skills

Banking domain

RBI CSITE Audits

Audit coordination

IT Governance & Controls

GRC concepts & tools

Information Security Risk Assessment

ISMS ISO27001

PCI DSS

InfoSec policies & controls

Stakeholder management & communication

Tools

GRC tools

Job description

Location: Navi Mumbai (Juinagar).

The ideal candidate should have strong experience in Information Security, IT Governance, GRC, Risk Assessment and regulatory compliance, preferably within the Banking / NBFC domain, with hands‑on experience in RBI and CSITE Audits.

Mandatory Skills & Experience :-

• Experience in Banking / NBFC domain, preferably with exposure to regulatory audits.
• Hands‑on experience in RBI & CSITE Audits.
• Experience in audit coordination, evidence preparation, compliance assessment, observation tracking and closure.
• Experience in implementing IT Controls within an IT Governance Framework.
• Strong understanding of GRC Governance, Risk & Compliance concepts and tools.
• Experience in Information Security Risk Assessment, IT Audit and Compliance.
• Experience with ISO 27001 / ISMS and PCI DSS frameworks.
• Strong understanding of Information Security policies, standards and controls.
• Excellent communication, analytical, problem-solving and stakeholder management skills.

Preferred Certifications

• CISA
• CISSP
• CISM
• CEH
• ISO 27001 Lead Auditor
• PCI-DSS